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We are looking for an experienced Sr. Accountant to support the organization’s financial operations in Big Spring, Texas. This role is responsible for maintaining accurate records, preparing financial reporting, and helping ensure the integrity of key accounting activities across cash, billing, assets, and compliance-related reporting. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to working with finance leadership and cross-functional stakeholders.
Job Responsibility:
Prepare financial statements, record journal entries, and produce internal reports that support timely and accurate month-end and ongoing financial review
Reconcile balance sheet and income statement accounts, analyze variances, and identify issues that require correction or follow-up
Manage district banking activity by monitoring accounts, completing reconciliations, and coordinating deposits and fund transfers
Administer accounts receivable records related to water sales, including invoicing, usage reporting, and follow-up on outstanding balances
Oversee billing activities for lake lots, dock permits, water removal, grass leases, pipeline agreements, and loading rack services
Maintain fixed asset records by tracking additions, calculating depreciation, and updating disposal schedules as needed
Support recurring investment and debt-related reporting, including scheduled monthly, quarterly, and semi-annual obligations
Partner closely with finance leadership to review procedures, document workflows, investigate discrepancies, and recommend practical solutions
Provide backup assistance for accounts payable functions when departmental support is needed
Requirements:
Demonstrated experience with month-end close activities, general ledger accounting, and preparation of journal entries
Strong background in account reconciliation, including bank reconciliations and review of financial statement balances
Ability to prepare clear financial reports and work accurately with detailed accounting data
Experience managing billing, receivables, and related reporting responsibilities in a structured accounting environment
Proficiency with computer-based accounting tools and strong organizational skills for handling multiple priorities
Effective written and verbal communication skills with the ability to work collaboratively across teams
Strong problem-solving ability, including identifying accounting errors and recommending appropriate corrective action